About the job Accounts Payable Specialist

Professional Summary

A detail-oriented professional with specialized experience in Vendor Management and Accounts Payable (AP) processes, with a solid understanding of General Ledger (GL) accounting and Bank Reconciliation Statements (BRS). Demonstrated ability to manage vendor relationships, streamline payment processes, and maintain internal compliance through regular audits and structured documentation.

Core Competencies

• Bank Payment Uploading (NEFT / RTGS)
• Vouching & Verification of Vendor Invoices
• Accounts Payable & General Ledger (AP/GL)
• Document Archiving & Audit Trail Maintenance
• Strong Communication & Coordination Skills

Requirements

• Ensured timely processing of invoices and credits in accordance with vendor terms to maintain positive vendor relationships and market reputation.
• Managed de...